This centralized budget section includes staff responsible for department Medicaid expenditure and caseload information. Staff in this group is also responsible for providing data information to the department’s revenue unit for federal revenue draws, monitoring financing mechanisms, and assisting departmental staff on Medicaid expenditure trends and analysis.

We provide advisory and technical support on the operating budget of over $1.8 billion to the nine divisions within the department, as well as management guidance and analysis to the Commissioner’s Office.